General Ledger Accountant

- Triceps: Executive Search - General Ledger Accountant for a worldwide manufacturer of beauty care products General Ledger Accountant (this vacancy is fulfilled) /a> About the role Our client is undergoing a finance transformation. As part of their plans they have recently implemented a Finance Shared Service Centre in the Netherlands. As a General Ledger accountant you'll play an important role in improving the processes and position of the international and multilingual General Ledger team to become a high performing team. The role will be evolving over time. You are keen on your personal development but also on the development of your team, the GL department and the finance processes. You are responsible for local statutory accounting. Furthermore your responsibilities as General Ledger Accountant are: - To perform reviews and provide feedback on the reporting packages submitted by accountants from other locations and coordination with outsourcing partners - To play a major part in coordinating cross departmental month end close activities, records and judges accruals, deferrals and other close related entries - Calculating cost centre re-allocations and intercompany recharges - To ensure consistency and completeness of data transfers between sub-ledgers and General Ledger and being responsible for completeness and correctness of entries in the books - Driving initiatives in cross departmental projects regarding continuous improvement and optimization of financial, reporting and business processes. Optimization through automation (blackline) and robotization, but also sensible process adjustments and perform review and provide feedback on the reporting packages submitted by accountants from other locations. - To make sure all balance sheet reconciliations are correctly executed in a timely manner. - To manage the fixed asset process and related controls and reconciliations. About you As a General Ledger Accountan...